ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-014-002/1626 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006569
| Credited |
27/06/2023
|
|
|
2
| ಶರಣಮ್ಮ(Wife) KN-20-001-014-002/1626 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006569
| Credited |
27/06/2023
|
|
|
3
| ಯಮನಮ್ಮ ಕುರುಬರು KN-20-001-014-002/166 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006569
| Credited |
27/06/2023
|
|
|
4
| ಈಶಪ್ಪ ಕೊನ್ನಾಪೂರ(Son) KN-20-001-014-002/166 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006569
| Credited |
27/06/2023
|
|
|
5
| ಶಾರದಮ್ಮ(Self) KN-20-001-014-002/1604 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006569
| Credited |
27/06/2023
|
|
|
6
| ನಾಗರಾಜ(Self) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006569
| Credited |
27/06/2023
|
|
|
7
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-014-002/1604 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001014WL006569
| Credited |
27/06/2023
|
|
|
8
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-014-002/1756 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001014WL006569
| Credited |
27/06/2023
|
|
|
9
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-014-002/1756 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL006569
| Credited |
27/06/2023
|
|
|
10
| ಶಿವಲೀಲಾ ಡಿ(Daughter) KN-20-001-014-002/154 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL006569
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |